Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 619 | 01/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 21,000 | |||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/18 | Expenditures | 5,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:28 AM. |